American Assets Trust AAT
$ 26.95
-3.02%
Quarterly report 2024-Q2
added 08-02-2024
American Assets Trust Income Statement 2011-2024 | AAT
Annual Income Statement American Assets Trust
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.31 B | 1.58 B | 2.19 B | 1.63 B | 2.52 B | 2 B | 1.63 B | 1.92 B | 1.66 B | 1.87 B | 1.3 B | 1.12 B | 807 M |
Shares |
60.2 M | 60 M | 60 M | 59.8 M | 54.1 M | 47 M | 46.7 M | 45.3 M | 44.4 M | 42 M | 39.5 M | 38.7 M | 36.7 M |
Historical Prices |
21.8 | 26.2 | 36.5 | 27.3 | 42 | 35.9 | 33.2 | 36.4 | 31.6 | 32.1 | 24.7 | 21.3 | 15.1 |
Net Income |
10.5 M | 9.63 M | 36.6 M | 35.6 M | 45.7 M | 19.7 M | 29.1 M | 32.6 M | 38.5 M | 21.8 M | 15.2 M | 34.9 M | 2.92 M |
Revenue |
112 M | 106 M | 376 M | 345 M | 367 M | 331 M | 315 M | 295 M | 276 M | 260 M | 255 M | 235 M | 210 M |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
277 M | 270 M | 246 M | 223 M | 235 M | 209 M | 198 M | 187 M | 178 M | 169 M | 165 M | 149 M | 150 M |
Operating Income |
29.4 M | 27.1 M | 99.9 M | 88.6 M | 114 M | 79.5 M | 93.6 M | 97.9 M | 94.2 M | 83.7 M | 81.1 M | 71.9 M | 56.3 M |
Interest Expense |
7.65 M | -625 K | -418 K | 447 K | 54 M | 52.2 M | 53.8 M | 51.9 M | 47.3 M | 53 M | 58 M | 57.3 M | 54.6 M |
EBITDA |
149 M | 150 M | 216 M | 197 M | 210 M | 187 M | 177 M | 169 M | 158 M | 150 M | 148 M | 134 M | 116 M |
Operating Expenses |
- | - | - | - | 121 M | 130 M | 105 M | 89.2 M | 83.5 M | 85.1 M | 84 M | 77.4 M | 91.1 M |
General and Administrative Expenses |
36 M | 32.1 M | 29.9 M | 26.6 M | 24.9 M | 22.8 M | 21.4 M | 17.9 M | 20.1 M | 18.5 M | 17.2 M | 15.6 M | 13.9 M |
All numbers in USD currency
Quarterly Income Statement American Assets Trust
2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
60.3 M | 60.3 M | 60.9 M | 60.2 M | 60.1 M | 60.1 M | 60.7 M | 60 M | 60 M | 60 M | 60.5 M | 60 M | 60 M | 60 M | 60.5 M | 59.8 M | 59.7 M | 59.7 M | 60.1 M | 59.4 M | 50.1 M | 47 M | - | 47 M | 46.9 M | 46.9 M | - | 46.9 M | 46.9 M | 46.2 M | 45.7 M | 45.4 M | 45.2 M | 45.2 M | 45.4 M | 45 M | 44.1 M | 43.4 M | 43.7 M | 42.5 M | 41.8 M | 40.6 M | 40.5 M | 39.8 M | 39.5 M | 39 M | 39.7 M | 38.7 M | 38.7 M | 38.7 M | 39.3 M | 38.7 M | 38.7 M | 30.9 M |
Net Income |
15.3 M | 24.6 M | - | 15.1 M | 15.4 M | 20.7 M | - | 16.4 M | 13.6 M | 13.5 M | 8.14 M | 12.9 M | 11.5 M | 1.73 M | 2.9 M | 5.04 M | 7.66 M | 12.1 M | 12.8 M | 12.9 M | 8.92 M | 11.1 M | 6.67 M | 10.4 M | 3.07 M | -453 K | 7.08 M | 9.09 M | 5.52 M | 7.39 M | 8.86 M | 8.47 M | 7.6 M | 7.65 M | 8.21 M | 13.6 M | 8.71 M | 8.03 M | 7.02 M | 6.42 M | 3.71 M | 4.6 M | 4.68 M | 4.22 M | 3.08 M | 3.24 M | 28.6 M | 2.82 M | 1.69 M | 1.86 M | 344 K | 3.05 M | 219 K | -698 K |
Revenue |
111 M | 111 M | - | 111 M | 110 M | 108 M | - | 111 M | 104 M | 101 M | 102 M | 98.3 M | 91.8 M | 84 M | 81.3 M | 84.4 M | 82.1 M | 96.7 M | 98.9 M | 98.4 M | 84.1 M | 85.3 M | 82.6 M | 82.5 M | 85 M | 80.7 M | 81.7 M | 82.3 M | 77.1 M | 73.8 M | 76.6 M | 76 M | 71.8 M | 70.7 M | 71.5 M | 71.3 M | 66.8 M | 66 M | 66.5 M | 67.3 M | 62.2 M | 64 M | 64.6 M | 65.3 M | 62.9 M | 62.2 M | 63.1 M | 60.8 M | 56.1 M | 55.4 M | 53.8 M | 56.3 M | 49.3 M | 45.3 M |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
70.5 M | 69.6 M | - | 69.9 M | 69.9 M | 68.6 M | - | 71.1 M | 67 M | 65.9 M | - | 65.2 M | 61 M | 54.4 M | - | 53.7 M | 56.2 M | 63.1 M | - | 63.4 M | 53 M | 55.5 M | - | 52.3 M | 55.5 M | 51.8 M | - | 52.6 M | 49.4 M | 46.4 M | - | 48 M | 45.8 M | 45.6 M | - | 45.6 M | 43.6 M | 43.4 M | - | 44.1 M | 40.6 M | 41.3 M | - | 42.1 M | 40.8 M | 41.1 M | - | 38.2 M | - | - | - | - | - | - |
Operating Income |
30.8 M | 30.5 M | - | 31.1 M | 31.5 M | 29.7 M | - | 31 M | 28.3 M | 28.3 M | 25.7 M | 27.7 M | 26.4 M | 20.1 M | 16.4 M | 20.3 M | 23 M | 28.8 M | 30 M | 30.4 M | 24.5 M | 28.8 M | 22.1 M | 27.3 M | 17.2 M | 12.9 M | 23.8 M | 26.5 M | 20 M | 23.3 M | 25.1 M | 25.5 M | 23.7 M | 23.6 M | 23.9 M | 23.5 M | 23.5 M | 23.2 M | 22.5 M | 23 M | 17.7 M | 20.4 M | 20.4 M | 21.4 M | 19.4 M | 19.9 M | 20.2 M | 18.2 M | 16.6 M | 16.8 M | 14.2 M | 15.2 M | 13 M | 14.8 M |
Interest Expense |
789 K | 10.3 M | - | 321 K | 273 K | 6.68 M | - | -180 K | -181 K | 14.7 M | - | 14.7 M | 14.9 M | 14 M | - | 13.3 M | 13.3 M | 13.5 M | - | 13.7 M | 13.1 M | 13.3 M | - | 12.9 M | 12.7 M | 13.8 M | - | 13.9 M | 12.7 M | 13.3 M | - | 13 M | 13.2 M | 12.9 M | - | 11.3 M | 11.2 M | 11.8 M | - | 13.3 M | 27.1 M | 13.6 M | - | 44.2 M | 14.7 M | 14.7 M | - | 14.7 M | 14 M | 13.9 M | - | 14.7 M | 14.1 M | 13 M |
EBITDA |
61.8 M | 60.8 M | - | 61 M | 61.3 M | 59.6 M | - | 62.7 M | 59.4 M | 58.8 M | 25.7 M | 113 M | 54.1 M | 47.6 M | 16.4 M | 101 M | 77 M | 56.3 M | 30 M | 100 M | 67.7 M | 49.4 M | 22.1 M | 113 M | 83.4 M | 46.2 M | 23.8 M | 89.8 M | 62.2 M | 41.3 M | 25.1 M | 78.6 M | 58.9 M | 41.1 M | 23.9 M | 69.7 M | 53.9 M | 38.4 M | 22.5 M | 73.9 M | 52.3 M | 36.7 M | 20.4 M | 72.1 M | 53.3 M | 36.9 M | 20.2 M | 63.5 M | 45.8 M | 31.7 M | 14.2 M | 31 M | 26.9 M | 26.9 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | 63.9 M | - | 64.1 M | 59.1 M | 67.9 M | - | 68 M | 59.6 M | 56.5 M | - | 55.2 M | 67.8 M | 67.8 M | - | 55.9 M | 57.1 M | 50.5 M | - | 50.5 M | 48.1 M | 47.1 M | - | 47.8 M | 43.3 M | 42.8 M | - | 44.3 M | 44.5 M | 43.6 M | - | 43.9 M | 43.5 M | 42.3 M | - | 42.6 M | 39.5 M | 38.6 M | - | 41.1 M | 37.6 M | 31.5 M |
General and Administrative Expenses |
8.74 M | 8.84 M | - | 8.88 M | 8.61 M | 9 M | - | 8.38 M | 7.61 M | 7.14 M | - | 6.83 M | 6.92 M | 6.82 M | - | 6.44 M | 6.68 M | 6.82 M | - | 6.48 M | 5.94 M | 6.07 M | - | 5.18 M | 5.4 M | 5.57 M | - | 4.96 M | 5.13 M | 5.08 M | - | 4.51 M | 4.39 M | 4.55 M | - | 6.36 M | 4.79 M | 5.02 M | - | 4.68 M | 4.64 M | 4.61 M | - | 4.03 M | 4.43 M | 4.2 M | - | 3.89 M | 3.91 M | 3.72 M | - | 3.73 M | 3.87 M | 3.19 M |
All numbers in USD currency